| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 20,464,007.4 | 25,035,296.9 | 24,577,178.7 | 28,129,937.4 | | I. TAX REVENUE (A+B) | 15,207,729.9 | 17,838,231.8 | 17,437,692.2 | 20,134,533.5 | | A. State's Own Tax Revenue (1 to 3) | 9,129,115.8 | 11,054,485.4 | 10,503,502.8 | 11,987,964.0 | | 1. Taxes on Income (i+ii) | 57,032.0 | 67,414.8 | 55,970.6 | 54,983.6 | | i) Agricultural Income Tax | 335.4 | 682.6 | 358.4 | 384.9 | | ii) Taxes on Professions, Trades, Callings and Employment | 56,696.6 | 66,732.2 | 55,612.2 | 54,598.7 | | 2. Taxes on Property and Capital Transactions (i to iii) | 1,010,288.4 | 1,206,905.4 | 1,191,905.6 | 1,353,606.1 | | i) Land Revenue | 112,387.5 | 155,299.9 | 137,182.6 | 154,356.8 | | ii) Stamps and Registration Fees | 884,555.9 | 1,035,002.4 | 1,038,353.6 | 1,181,905.7 | | iii) Urban Immovable Property Tax | 13,345.0 | 16,603.2 | 16,369.4 | 17,343.5 | | 3. Taxes on Commodities and Services (i to viii) | 8,061,795.4 | 9,780,165.1 | 9,255,626.6 | 10,579,374.4 | | i) Sales Tax (a to e) | 5,874,478.3 | 6,817,612.6 | 4,309,702.8 | 3,085,645.3 | | a) State Sales Tax/VAT | 4,246,582.6 | 4,910,257.5 | 3,492,988.1 | 2,661,196.3 | | b) Central Sales Tax | 379,995.3 | 380,438.3 | 190,680.6 | 97,350.6 | | c) Surcharge on Sales Tax | 1,079.0 | 131.6 | 1.0 | 1.5 | | d) Receipts of Turnover Tax | 892.7 | 1,211.1 | 1,229.8 | 801.1 | | e) Other Receipts | 1,245,928.7 | 1,525,574.2 | 624,803.2 | 326,295.9 | | ii) State Excise | 1,034,930.1 | 1,273,882.1 | 1,198,046.6 | 1,432,005.1 | | iii) Taxes on Vehicles | 515,349.4 | 604,656.3 | 615,074.4 | 695,578.8 | | iv) Taxes on Goods and Passengers | 260,110.1 | 170,121.3 | 131,310.7 | 34,478.2 | | v) Taxes and Duties on Electricity | 288,199.6 | 363,051.1 | 371,770.5 | 410,741.1 | | vi) Entertainment Tax | 30,524.2 | 29,749.4 | 15,337.3 | 4,240.9 | | vii) SGST | – | 464,996.4 | 2,581,305.3 | 4,881,857.8 | | viii) Other Taxes and Duties | 58,203.6 | 56,096.0 | 33,078.8 | 34,827.1 | | B. Share in Central Taxes (i to ix) | 6,078,614.1 | 6,783,746.5 | 6,934,189.4 | 8,146,569.5 | | i) Corporation Tax | 1,953,605.9 | 2,040,739.3 | 2,052,854.9 | 2,280,148.4 | | ii) Income Tax | 1,358,000.5 | 1,714,726.2 | 1,741,746.0 | 1,953,214.6 | | iii) Estate Duty | – | – | – | – | | iv) Other Taxes on Income and Expenditure | 0.3 | 4.4 | 3.7 | 771.3 | | v) Taxes on Wealth | 4,473.2 | 2,632.1 | 142.3 | 300.1 | | vi) Customs | 837,916.2 | 981,730.7 | 678,159.6 | 553,108.3 | | vii) Union Excise Duties | 962,586.7 | 976,553.8 | 708,773.0 | 462,359.7 | | viii) Service Tax | 960,887.2 | 1,066,371.0 | 586,770.4 | 172,105.1 | | ix) CGST | – | – | 523,693.4 | 2,036,715.1 | | x) IGST | – | – | 642,006.2 | 675,887.7 | | xi) Other Taxes and Duties on Commodities and Services | 1,144.1 | 989.1 | 39.9 | 11,959.1 | | II. NON-TAX REVENUE (C+D) | 5,256,277.5 | 7,197,065.1 | 7,139,486.5 | 7,995,403.9 | | C. State's Own Non-Tax Revenue (1 to 6) | 1,695,364.6 | 1,953,020.9 | 1,945,907.7 | 2,249,043.3 | | 1. Interest Receipts | 245,603.7 | 177,639.5 | 250,123.6 | 277,733.1 | | 2. Dividends and Profits | 20,590.4 | 19,771.2 | 16,740.7 | 22,835.7 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | All STATES | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | 3. General Services | 304,291.4 | 351,957.1 | 324,107.2 | 547,911.4 | | of which: State Lotteries | 78,539.9 | 102,707.4 | 99,274.6 | 129,390.5 | | 4. Social Services ( i to ix) | 354,740.5 | 297,946.2 | 292,965.8 | 304,749.7 | | i) Education, Sports, Art and Culture | 214,081.5 | 103,893.3 | 88,374.9 | 88,337.8 | | ii) Medical and Public Health | 35,829.7 | 37,126.8 | 40,912.1 | 42,085.6 | | iii) Family Welfare | 1,933.7 | 2,957.4 | 2,261.1 | 2,367.7 | | iv) Housing | 17,895.4 | 15,284.5 | 15,153.3 | 15,756.6 | | v) Urban Development | 40,687.1 | 94,795.2 | 99,747.2 | 104,093.3 | | vi) Labour and Employment | 15,086.4 | 15,887.7 | 16,585.7 | 19,144.9 | | vii) Social Security and Welfare | 8,550.2 | 7,583.4 | 6,654.5 | 9,045.2 | | viii) Water Supply and Sanitation | 11,800.3 | 13,099.4 | 13,980.2 | 14,609.7 | | ix) Others | 8,876.2 | 7,318.4 | 9,296.7 | 9,308.7 | | 5. Fiscal Services | 3.1 | 0.7 | 0.6 | 0.9 | | 6. Economic Services ( i to xvii ) | 770,135.5 | 1,105,706.1 | 1,061,969.8 | 1,095,812.5 | | i) Crop Husbandry | 5,360.0 | 6,966.9 | 6,462.7 | 6,466.2 | | ii) Animal Husbandry | 1,896.1 | 2,620.4 | 3,160.3 | 2,996.7 | | iii) Fisheries | 1,863.4 | 2,236.6 | 2,162.2 | 2,356.5 | | iv) Forestry and Wildlife | 39,631.0 | 65,605.0 | 53,333.2 | 60,794.7 | | v) Plantations | 52.3 | 52.4 | 60.6 | 70.5 | | vi) Co-operation | 5,632.5 | 7,840.9 | 7,576.1 | 8,194.2 | | vii) Other Agricultural Programmes | 1,255.0 | 2,490.3 | 2,439.2 | 1,303.1 | | viii) Major and Medium Irrigation Projects | 50,102.6 | 65,837.7 | 51,488.1 | 63,288.9 | | ix) Minor Irrigation | 8,290.9 | 10,153.4 | 8,648.1 | 9,685.1 | | x) Power | 101,828.0 | 140,927.3 | 152,844.8 | 159,864.9 | | xi) Petroleum | 54,338.0 | 90,907.6 | 76,000.4 | 99,110.4 | | xii) Village and Small Industries | 4,785.2 | 2,797.6 | 2,588.9 | 2,585.7 | | xiii) Industries@ | 411,476.6 | 609,076.9 | 599,276.3 | 581,159.3 | | xiv) Ports and Light Houses | 12,417.9 | 14,806.2 | 14,828.2 | 18,196.7 | | xv) Road Transport | 16,393.1 | 24,438.7 | 23,642.3 | 24,602.3 | | xvi) Tourism | 1,788.8 | 703.4 | 951.3 | 1,039.7 | | xvii) Others* | 53,024.3 | 58,244.7 | 56,507.1 | 54,097.6 | | D. Grants from the Centre (1 to 5) | 3,560,912.9 | 5,244,044.1 | 5,193,578.9 | 5,746,360.6 | | 1. State Plan Schemes | 1,641,199.9 | 1,223,589.2 | 626,750.9 | 587,555.2 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | 3.6 | – | | 2. Central Plan Schemes | 59,571.9 | 144,756.0 | 125,873.1 | 59,895.7 | | 3. Centrally Sponsored Schemes | 502,335.2 | 2,388,662.1 | 2,830,748.7 | 3,098,072.9 | | 4. NEC/ Special Plan Scheme | 35,338.5 | 7,050.1 | 11,868.1 | 6,260.6 | | 5. Non-Plan Grants (a to c) | 1,322,467.4 | 1,479,986.7 | 1,598,338.1 | 1,994,576.2 | | a) Statutory Grants | 841,045.9 | 826,013.8 | 913,877.3 | 1,059,329.5 | | b) Grants for relief on account of Natural Calamities | 110,558.8 | 57,359.4 | 86,900.8 | 82,496.3 | | c) Others | 370,862.8 | 596,613.5 | 597,560.0 | 852,750.4 | | See 'Notes to Appendix I'. |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL REVENUE (I+II) | 343,457.4 | 422,160.0 | 402,476.6 | 475,570.0 | 53,829.5 | 57,720.0 | 59,440.0 | 64,550.0 | | I. TAX REVENUE (A+B) | 311,398.9 | 387,000.0 | 366,000.0 | 420,000.0 | 24,012.1 | 26,000.0 | 27,200.0 | 30,430.0 | | A. State's Own Tax Revenue (1 to 3) | 311,398.9 | 387,000.0 | 366,000.0 | 420,000.0 | 24,012.1 | 26,000.0 | 27,200.0 | 27,530.0 | | 1. Taxes on Income (i+ii) | – | – | – | – | – | – | – | – | | i) Agricultural Income Tax | – | – | – | – | – | – | – | – | | ii) Taxes on Professions,Trades, Callings and Employment | – | – | – | – | – | – | – | – | | 2. Taxes on Property and Capital Transactions (i to iii) | 31,459.4 | 40,350.0 | 37,500.0 | 43,000.0 | 665.2 | 826.3 | 768.8 | 1,026.3 | | i) Land Revenue | 20.1 | 20.0 | 15.1 | 20.0 | 10.2 | 26.3 | 8.8 | 26.3 | | ii) Stamps and Registration Fees | 31,439.3 | 40,330.0 | 37,484.9 | 42,980.0 | 655.0 | 800.0 | 760.0 | 1,000.0 | | iii) Urban Immovable Property Tax | – | – | – | – | – | – | – | – | | 3. Taxes on Commodities and Services (i to viii) | 279,939.5 | 346,650.0 | 328,500.0 | 377,000.0 | 23,347.0 | 25,173.8 | 26,431.3 | 26,503.8 | | i) Sales Tax (a to e) | 211,442.4 | 265,000.0 | 111,000.0 | 66,000.0 | 15,764.9 | 17,250.0 | 17,970.0 | 11,000.0 | | a) State Sales Tax/VAT | 188,911.4 | 236,247.5 | 99,799.0 | 54,200.0 | 15,764.9 | 17,250.0 | 17,970.0 | 11,000.0 | | b) Central Sales Tax | 22,530.9 | 28,726.0 | 11,200.0 | 11,790.0 | – | – | – | – | | c) Surcharge on Sales Tax | – | – | – | – | – | – | – | – | | d) Receipts of Turnover Tax | – | – | – | – | – | – | – | – | | e) Other Receipts | 0.1 | 26.5 | 1.0 | 10.0 | – | – | – | – | | ii) State Excise | 42,514.0 | 52,000.0 | 47,000.0 | 52,000.0 | 6,712.7 | 7,000.0 | 7,410.0 | 8,000.0 | | iii) Taxes on Vehicles | 18,087.8 | 20,000.0 | 21,500.0 | 25,000.0 | 869.4 | 920.0 | 1,050.0 | 1,150.0 | | iv) Taxes on Goods and Passengers | – | – | – | – | – | – | – | – | | v) Taxes and Duties on Electricity | – | – | – | – | – | – | – | – | | vi) Entertainment Tax | 1,476.5 | 2,300.0 | 600.0 | – | – | – | – | – | | vii) SGST | – | – | 146,000.0 | 234,000.0 | – | – | – | 6,350.0 | | viii) Other Taxes and Duties | 6,418.9 | 7,350.0 | 2,400.0 | – | – | 3.8 | 1.3 | 3.8 | | B. Share in Central Taxes (i to ix) | – | – | – | – | – | – | – | 2,900.0 | | i) Corporation Tax | – | – | – | – | – | – | – | – | | ii) Income Tax | – | – | – | – | – | – | – | – | | iii) Estate Duty | – | – | – | – | – | – | – | – | | iv) Other Taxes on Income and Expenditure | – | – | – | – | – | – | – | – | | v) Taxes on Wealth | – | – | – | – | – | – | – | – | | vi) Customs | – | – | – | – | – | – | – | – | | vii) Union Excise Duties | – | – | – | – | – | – | – | – | | viii) Service Tax | – | – | – | – | – | – | – | – | | ix) CGST | – | – | – | – | – | – | – | – | | x) IGST | – | – | – | – | – | – | – | 2,900.0 | | xi) Other Taxes and Duties on Commodities and Services | – | – | – | – | – | – | – | – | | II. NON-TAX REVENUE (C+D) | 32,058.5 | 35,160.0 | 36,476.6 | 55,570.0 | 29,817.4 | 31,720.0 | 32,240.0 | 34,120.0 | | C. State's Own Non-Tax Revenue (1 to 6) | 3,806.9 | 8,000.0 | 8,000.0 | 8,000.0 | 12,453.7 | 14,000.0 | 14,190.0 | 15,270.0 | | 1. Interest Receipts | 813.9 | 4,000.0 | 4,289.4 | 4,289.4 | 664.4 | 637.3 | 667.3 | 854.8 | | 2. Dividends and Profits | 112.8 | 150.0 | 175.0 | 175.0 | 0.1 | 83.7 | 83.7 | 71.0 |
| Appendix I : Revenue Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | 2016-17
(Accounts) | 2017-18
(Budget Estimates) | 2017-18
(Revised Estimates) | 2018-19
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | | | | | 3. General Services | 1,410.5 | 1,750.4 | 1,517.2 | 1,472.2 | 212.4 | 237.3 | 292.0 | 221.2 | | of which: State Lotteries | – | – | – | – | – | – | – | – | | 4. Social Services ( i to ix) | 1,027.5 | 1,234.4 | 1,494.8 | 1,537.2 | 252.8 | 304.6 | 394.6 | 762.8 | | i) Education, Sports, Art and Culture | 240.7 | 200.0 | 235.0 | 235.0 | 10.7 | 24.4 | 24.4 | 24.4 | | ii) Medical and Public Health | 601.3 | 850.0 | 919.8 | 962.2 | 135.1 | 140.1 | 164.6 | 226.3 | | iii) Family Welfare | 0.2 | 0.1 | 0.1 | 0.1 | – | 0.1 | 0.1 | 0.1 | | iv) Housing | 95.1 | 110.0 | 130.0 | 130.0 | 5.6 | 7.7 | 7.7 | 7.7 | | v) Urban Development | – | 0.1 | 0.2 | 0.2 | 0.1 | 0.5 | 0.5 | 0.5 | | vi) Labour and Employment | 88.2 | 70.0 | 206.6 | 206.6 | 20.3 | 27.3 | 33.3 | 34.5 | | vii) Social Security and Welfare | 1.9 | 4.0 | 3.0 | 3.0 | 3.6 | 2.9 | 5.1 | 5.1 | | viii) Water Supply and Sanitation | – | – | – | – | 66.2 | 88.6 | 137.2 | 442.6 | | ix) Others | 0.1 | 0.2 | 0.1 | 0.1 | 11.2 | 13.0 | 21.7 | 21.7 | | 5. Fiscal Services | – | – | – | – | – | – | – | – | | 6. Economic Services ( i to xvii ) | 442.2 | 865.2 | 523.6 | 526.2 | 11,324.1 | 12,737.0 | 12,752.4 | 13,360.2 | | i) Crop Husbandry | 5.7 | 3.0 | 5.5 | 6.5 | 12.3 | 13.2 | 13.2 | 13.2 | | ii) Animal Husbandry | 4.1 | 3.5 | 4.2 | 5.2 | 1.0 | 1.3 | 1.3 | 1.3 | | iii) Fisheries | 1.5 | 1.5 | 2.2 | 2.2 | 1.6 | 5.0 | 7.0 | 7.0 | | iv) Forestry and Wildlife | 0.7 | 2.0 | 10.0 | 10.0 | 0.4 | 2.2 | 2.2 | 2.2 | | v) Plantations | – | – | – | – | – | – | – | – | | vi) Co-operation | 6.9 | 6.0 | 4.0 | 4.6 | 3.3 | 5.0 | 5.0 | 6.7 | | vii) Other Agricultural Programmes | 0.5 | 0.7 | 0.5 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | | viii) Major and Medium Irrigation Projects | 89.9 | 100.0 | 70.0 | 70.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ix) Minor Irrigation | – | 0.1 | 0.1 | 0.1 | 0.7 | 1.6 | 1.6 | 1.6 | | x) Power | 214.0 | 300.0 | 300.1 | 300.1 | 11,162.1 | 12,530.0 | 12,530.0 | 13,100.0 | | xi) Petroleum | – | – | – | – | – | – | – | – | | xii) Village and Small Industries | 0.4 | 1.0 | 1.0 | 1.0 | 0.7 | 1.2 | 1.2 | 1.2 | | xiii) Industries@ | 0.4 | 0.3 | 0.3 | 0.3 | 2.0 | 7.9 | 7.9 | 7.9 | | xiv) Ports and Light Houses | – | – | – | – | 90.9 | 110.0 | 123.4 | 158.9 | | xv) Road Transport | – | – | – | – | – | – | – | – | | xvi) Tourism | 2.9 | 3.0 | 3.5 | 3.5 | 10.4 | 14.4 | 14.4 | 15.0 | | xvii) Others* | 115.3 | 444.1 | 122.2 | 122.2 | 38.8 | 45.2 | 45.2 | 45.2 | | D. Grants from the Centre (1 to 5) | 28,251.6 | 27,160.0 | 28,476.6 | 47,570.0 | 17,363.7 | 17,720.0 | 18,050.0 | 18,850.0 | | 1. State Plan Schemes | 5,501.6 | 8,330.0 | 4,929.9 | 6,350.0 | 7,619.9 | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 11,562.8 | 15,000.0 | 9,500.0 | 33,070.0 | 1,944.9 | 3,405.4 | 3,558.4 | 3,890.0 | | 4. NEC/ Special Plan Scheme | – | – | – | – | – | – | – | – | | 5. Non-Plan Grants (a to c) | 11,187.1 | 3,830.0 | 14,046.7 | 8,150.0 | 7,798.9 | 14,314.6 | 14,491.6 | 14,960.0 | | a) Statutory Grants | 3,250.0 | 3,250.0 | 3,250.0 | 3,250.0 | – | – | – | – | | b) Grants for relief on account of Natural Calamities | – | – | – | – | – | – | 177.0 | – | | c) Others | 7,937.1 | 580.0 | 10,796.7 | 4,900.0 | 7,798.9 | 14,314.6 | 14,314.6 | 14,960.0 | ‘–’ : Nil/Negligible/Not available.
@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : IInclude receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and Export Promotion, Non-conventional Energy Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc.
Also see notes to Appendices.
Note: Data pertaining to Jammu & Kashmir for 2016-17 is taken from Finance Accounts of the State published by CAG.
Source : Budget Documents of the State Governments. | |